EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade 42 Minimum Midpoint $169,572 ($86.96) $211,965 ($108.70) Maximum $254,339 ($130.43) Managing Director, Aviation 40 $152,354 ($78.13) $190,437 ($97.66) Chief Financial & Administrative Officer General Counsel Managing Director, Capital Development 39 $228,521 ($117.19) Managing Director, Real Estate Managing Director, Seaport $144,359 ($74.03) $180,453 ($92.54) $129,422 ($66.37) $161,772 ($82.96) $216,548 ($111.05) Chief of Staff 37 Chief Information Officer 36 $122,558 ($62.85) $153,192 ($87.56) Director Aviation Facilities and Capital Programs 35 $115,947 ($59.46) $109,649 ($56.23) $144,924 ($74.32) $103,701 ($53.18) $137,046 ($70.28) $97,968 ($50.24) $164,463 ($84.34) Director, Aviation Planning & Environmental Services General Manager Aviation Facilities & Infrastructure Senior Manager, ICT Business Services $129,617 ($66.47) Assistant Engineering Director-Design Assistant Engineering Director-Construction Director, Harbor Services Director, Internal Audits Director, Social Responsibility Director, Port Construction Services General Manager, Aviation Maintenance 32 $173,921 ($89.19) Director, Airport Operations Director, Aviation Project Management Group Director, Central Procurement Office Director, Public Affairs Senior Manager, ICT Infrastructure Services Director, Community Partnerships Deputy General Counsel Director, Labor Relations Director, Seaport Project Management Group 33 $183,827 ($94.27) Director, Human Resources & Development Chief Engineer/Director Engineering Services Chief Technology Officer Director, Aviation Security & Emergency Preparedness Director, Aviation Business Development Director, Accounting & Procurement 34 $194,123 ($99.55) Director, External Affairs $155,532 ($79.76) Senior Manager, Aviation Finance & Budget Senior Manager, Container Leasing & Operations Senior Manager, Diversity & Consulting Services Senior Manager, ICT Service Delivery Senior Port Counsel Senior Manager, Total Rewards Workplace Responsibility Officer $122,460 ($62.80) Capital Program Leader Director, Real Estate Development Employment Manager General Manager, Seaport Maintenance Manager, ICT Project Management Senior Manager, Airport Operations Senior Manager, Asian Business Development $146,933 ($75.35) Senior Manager, Contract Services Senior Manager, Corporate Finance Senior Manager, Container Marketing Senior Manager, Cruise & Industrial Properties Senior Manager, Procurement Services Senior Manager, Seaport Environmental Programs Senior Manager, Seaport Security 1 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade 31 Minimum Midpoint $92,586 ($47.48) $115,733 ($59.35) Airport Facilities & Infrastructure Systems Manager Assistant Director, Accounting Capital Project Manager V Development QA Manager / Sr. Software Architect Employee Relations Manager Enterprise GIS Manager Financial Reporting and Controls Manager Learning and Leadership Manager Manager, Airport Building & Facilities Services 30 $87,380 ($44.81) Manager, Aviation Properties Manager, POS Project Labor Agreement Manager, Security & Public Safety Technology Senior Manager, Aviation Security Senior Manager, Civil Structural Design Services Senior Manager, Environmental Programs Senior Manager, Revenue Services & Payroll Senior Manager, Service Agreements $109,220 ($56.01) Air Services Development Manager Assistant Director, Public Affairs Aviation Planning Program Manager Benefits Manager Capital Project Manager IV Construction Manager Cruise Services/SP Emergency Preparedness Mgr. Database Engineering Manager Director, Commission Services Engineering Quality Manager ERP Manager GIS Architect Government Relations Manager ICT Business Case Manager ICT Contract Vendor & IP Manager Manager, Disbursements Manager, Service Agreements Mechanical / Electrical Manager Manager, Concessions Management Manager, Employee Health & Safety Manager, Enterprise Information Security Manager, Environmental Programs 29 $82,485 ($42.30) Maximum $138,879 ($71.22) $131,060 ($67.21) Manager, HR Information System Manager, PCS Operations Manager, Regional Transportation Manager, Seaport Commercial Development Manager, Seaport Finance & Budget Manager, Seaport Planning Manager, Windows Server Engineering Manager, Survey & Mapping Services Network Engineering Manager Organizational Development Manager Senior Controls Mgr-Aviation Project Mgmnt Group Senior Mgr Aviation Maint. Assets & Logistics Senior Manager, Aviation Maintenance Senior Manager, Fishing Vessel Services Senior Manager, Recreational Boating Services Senior Manager, Seaport Maintenance Senior Systems Architect Server Engineering Manager Systems Engineering Manager Technology Economist Treasury Manager $103,097 ($52.87) AV Facilities & Infr. Sr. Systems Engr/Utility Bus. Mgr Business Technology Consultant Community Relations Manager Corporate Budget Manager Inland Cargo Development Manager International Tourism Development Manager Labor Relations Manager Lead Software Developer Manager, Air Cargo Operations and Development Manager, Airline Systems and Needs Manager Airport Operations Manager, Airport Operations & Passenger Experience Manager, Aviation Noise Programs Manager, Aviation Business Dev & Analysis Manager, Internal Audit Manager, ICT Client Services & Support $123,708 ($63.44) Manager, Construction Safety Management Manager, Corporate Communications Manager, Maritime Operations Manager, Seaport Leasing & Industrial Properties Marine Maintenance Resource Manager, North Office Police Department Administrative Manager Principal Engineer Real Estate Development Manager Resident Engineer 3 Risk Manager Seaport Asset Manager Senior Environmental Program Manager Senior Manager, PCS Construction Operations Special Projects Manager Tax Manager 2 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade 28 Minimum Midpoint $77,824 ($39.91) $97,266 ($49.88) APS Business Technology Consultant Assistant Manager, Aviation Building Dept Assistant Manager, Seaport Finance & Budget Aviation Community Relations Manager Aviation Emergency Preparedness Manager Aviation Operations Business & Finance Manager Aviation Program Controls Manager Aviation Maintenance CIP Liaison & Small Works Mgr Capital Project Manager III Container Operations Manager Contract Administration Manager Engineering Project Manager Environmental Program Manager ICT Finance & Services Manager ICT Project Manager Manager, Airport Training Marketing Manager, Seaport Carrier Accounts Manager, Airport Landside Operations Manager, Airport Security Access Manager, Aviation Maintenance Business Systems Manager, Aviation Maintenance Logistics Manager Aviation Maintenance Business & Finance 27 $73,340 ($37.61) Maximum $116,727 ($59.86) Manager, Aviation Maintenance Manager Aviation Planning - Research & Data Manager, Construction Planning & Coordination Manager, Corporate Facilities Manager Harbor Business & Operations Manager, Social Responsibility Mgr, Seaport Maintenance Finance & Inventory Mgr, Seaport Maintenance Compliance & Fleet Mgr, Seaport Project Management Support Services Parking Revenue Manager PCS Lead Construction Manager PCS Lead RMM Construction Manager Port Counsel Purchasing Manager Resident Engineer 2 Senior Aviation Infrastructure Engineer Senior Design Engineer Seaport Program Controls Manager Seaport Environmental Compliance & Strategy Mgr Senior Marine Maintenance Project Manager Seaport Environmental Finance Manager Senior Organizational Development Consultant $91,670 ($47.01) Accounting Manager Air Cargo Operations Manager Airline and Passenger Systems Manager Airport Duty Manager Airport Facilities Manager Airport Operations Development Manager Airport Quality Assurance Manager Assistant Manager, Aviation Finance & Budget Aviation Project Planner Aviation Property Manager 3 Claims Manager Compensation Supervisor Corporate Media Officer Deferred Maintenance Project Manager ERP Administrator ERP Developer/Programmer Facilities Maint. Mgr, Cruise & Industrial Prop. Facilities Maint. Mgr, Container Operations Health & Safety Management Lead Manager, Airline Scheduling Manager, Airport Customer Service Mapping Manager $110,000 ($56.41) Marketing Manager, Seaport National Accounts Network Operations Manager Performance Auditor Police/Fire Communications Mgr/Technical Liaison Process Improvement Program Manager Regional Transportation Planner Seaport Facilities Maintenance Manager Seaport Real Estate Manager Seaport Security Program Manager Seaport Transportation Program Planner Senior Business Analyst - ICT Senior Database Engineer Software Developer Senior Financial Reporting & Controls Analyst Senior Internal Auditor Senior Linux Server Engineer Senior Network Engineer Senior Systems Engineer Senior Windows Server Engineer Survey Crew Manager Wildlife Biologist 3 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade 26 Minimum Midpoint $69,108 ($35.44) $86,366 ($44.29) Assistant Manager, Industrial Properties AV Infrastructure System Engineer AV Property & Lease Admin Manager Aviation Property Manager 2 AV Maintenance Asset Manager Capital Project Estimator Capital Project Manager II Community Outreach Program Manager Concessions Manager Construction Management Cost Estimator Construction Safety Manager Database Engineer Environmental Management Specialist 2 Erosion Control / Storm Water Engineer Employment Consultant Learning / Development Consultant Manager, Credentialing Center Maritime Operations Superintendent Marketing Manager, Seaport Regional Accts Marine Maintenance Project Manager 25 $65,052 ($33.36) Maximum $103,643 ($53.15) Media Officer Manager, Budget & Technical Services Manager, ICT Administration Manager, PCS Controls & Support Services OSR Compliance Manager Police Dept Accreditation Specialist Project Labor Agreement Compliance Manager Project Labor Agreement Program Manager Project Scheduler, Aviation PMG Public Affairs Program Manager Resident Engineer 1 Seaport Real Estate Specialist Seaport Strategic Business Analyst Senior Business Development Analyst - Aviation Senior Buyer Senior Contract Administrator - Construction Senior Planner, Aviation Senior Planner, Seaport Systems Engineer Telecommunications Infrastructure Engineer $81,315 ($41.70) Accounts Receivable Supervisor Advertising Program Manager AFR Records and Documentation Mgr Airfield / Airspace Planner Assistant Resident Engineer Audio Visual Services Manager Aviation Maintenance Assistant Fleet Manager Aviation Planning Business Intelligence Analyst Billing Supervisor Communications Project Mgr, Public Affairs Construction Coordination Supervisor Concessions Facility Program Manager Design Engineer Employee Relations / Investigations Analyst Environmental Management Technician E911 CAD/GIS Systems Engineer Harbor Operations Supervisor Health & Safety Management Specialist 1 HRD Business Technology Analyst Intake and Investigations Specialist Internal Auditor Lead Desktop Support Engineer $97,578 ($50.04) Linux Server Engineer Marketing Representative - Harbor Services Group Network Engineer P-Card Administrator PCS Resident RMM Construction Manager PCS Resident Construction Manager PCS RMM Construction Manager PCS Safety Technician Payroll Supervisor Research & Policy Analyst Risk Management Specialist Software Test Engineer Senior Aviation Financial Analyst Senior Contract Administrator - Service Agreements Senior Corporate Budget Analyst Senior Corporate Financial Analyst Senior Learning - Training Specialist, AV Ops Senior Seaport Financial Analyst Senior Total Compensation Analyst Windows Server Engineer Workers Compensation Compliance Manager 4 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade 24 Minimum Midpoint $61,191 ($31.38) $76,479 ($39.22) Accounts Payable Supervisor APS Business Technology Analyst Art Program Manager, Aviation Assistant to the CEO Assistant Manager, AVM Distribution Center Assistant Manager, Corporate Facilities Aviation Planner Aviation Maintenance Project Coordinator Aviation Security Compliance Specialist Building Inspector / Plans Examiner GIS Analyst Commission Office Administrator Communications Specialist, ICT Communications Specialist HRD Communication Project Specialist, Public Affairs Contract Administrator - Construction Corporate Financial Analyst Desktop Support Engineer Dock Operations Coordinator Dock Operations Representative Employee Relations Analyst 23 $57,525 ($29.50) $54,035 ($27.71) $91,787 ($47.07) Financial Reporting & Controls Analyst Financial & Cost Recovery Specialist ICT Business Analyst ICT Client Services Architect ICT Service & Reporting Analyst Junior Design Engineer Landside Supervisor Landside Supervisor - Air Transit Operations Learning / Development Specialist Manager, Signage & Graphics Operations Supervisor Airport Security PCS Cost Engineer Rental Car Facility Employment Consultant Seaport Market Data Analyst Seaport Maintenance CMMS Supervisor Senior Accountant Senior Aviation Planning Research & Data Analyst Senior Cost Engineer Senior Employment Representative Telecommunications Engineer $71,897 ($36.87) Admin. Supervisor, Attorney Services Airport Customer Relations Coordinator Assistant PCS Resident Construction Manager AV Maintenance Lead Planner / Coordinator AV Maint. Sr. Business Systems Analyst Business Development Analyst AV 2 Buyer Capital Project Manager I Claims Specialist Community Outreach Specialist Conference Services Supervisor Contract Administrator - Service Agreements Credentialing Center Supervisor Credit Analyst Environmental Data Specialist 22 Maximum $86,268 ($44.24) Environmental Management Specialist 1 External Affairs Policy/Research Analyst Harbor Operations Specialist ICT Administrative Services Supervisor Lease Administration Supervisor Marine Maintenance Regulatory Compliance Specialist Noise Program Manager Real Estate Property Manager 1 Seaport Financial Analyst Seaport Property Manager 1 Small Business Analyst Senior Engineering Design Technician Senior ICT Service Desk Technician Survey Project Manager Web Coordinator $67,529 ($34.63) Accountant Assistant to Managing Director Assistant to Managing Director, CDD Aviation Maintenance Construction Coordinator Aviation Noise Programs Community Specialist AV Operations Budget & Administrative Coord. Aviation Planning Research & Data Analyst Commission Records Coordinator Concessions Specialist Construction Coordinator Cost Engineer CPO Systems Administrator $81,042 ($41.56) Health & Safety Technology Analyst Homeowner Relations Administrator Human Resources Administrator Human Resources Specialist ICT Asset Management Analyst Learning / Training Specialist - Aviation Maintenance Planner / Coordinator - AV Marine Maintenance Procurement Supervisor PCS RMM O&M Program Coordinator Project Management Specialist Records Program Manager Software Test Analyst 5 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade 22 cont. Minimum Midpoint $54,035 ($27.71) $67,529 ($34.63) Employment Representative Employment Representative - Uniformed Services Engineering Design Technician Fisherman's Terminal Compliance Coordinator 21 $50,661 ($25.98) $48,438 ($24.84) $63,317 ($32.47) $46,371 ($23.78) $60,548 ($31.05) $44,382 ($22.76) $72,657 ($37.26) Executive Assistant, AV Director's Office Fire Dept. System Administrator ICT Infrastructure Operations Technician Marine Maintenance CMMS Administrator Regional Transportation Planning/Project Assistant $57,954 ($29.72) Assistant Buyer Aviation Contract Admin Specialist Aviation Operations Training Systems Specialist Building Permit Coordinator Construction Inspector Engineering Contract Specialist General Services Lead Harbor Facilities Coordinator Harbor Moorage Coordinator ICT Asset Management Specialist Marine Maintenance Contract Specialist 18 $75,972 ($38.96) Employment Program Coordinator Executive Assistant to the Commission Executive Assistant Lead ICT Wireless Technology Analyst Noise Program Specialist On Site Properties Representative Public Affairs Program Specialist Survey CAD Technician Total Compensation Analyst 1 Assistant Project Manager Associate Accountant Aviation Maintenance CMMS Administrator Aviation Statistical Specialist Aviation Operations Audit Coordinator Civil Engineering Technician 19 $81,042 ($41.56) Senior Civil Engineering Technician Senior Construction Inspector Survey Data Specialist Total Compensation Analyst 2 Administrative Supervisor Assist. to Managing Director, Real Estate Assist. Finance/Cost Recovery Controls Specialist Aviation Emergency Preparedness Specialist Aviation Maintenance Business Systems Analyst AV Maintenance Procurement & Inventory Spvsr. CAD Standards Review Technician Construction Management Assistant Desktop Support Specialist Engineering Archive Systems Administrator 20 Maximum $69,537 ($35.66) Marketing Assistant, Harbor Services Group Paralegal Project Management Assistant Public Disclosure Specialist Seaport PMG Contract Specialist Seaport Environmental Contract Specialist Seaport Graphics Specialist Seaport Maint. Employee & Budget Specialist Senior Administrative Assistant Signing & Graphics Designer Specialist Total Compensation Specialist $55,458 ($28.44) Accounts Payable Lead Aviation Document Control Specialist Aviation Maintenance Assistant Planner-Coordinator Aviation Maint Budget Support Specialist Aviation Project Controls Assistant Contract Administrative Assistant $66,554 ($34.13) Credentialing Center Background Specialist ICT Service Desk Technician Payroll Analyst Senior Lease Administration Specialist Senior Utilities & Lease Specialist 6 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) 17 $42,530 ($21.81) $53,157 ($27.26) Administrative Assistant Assistant Civil Engineering Technician Aviation Conference Services Coordinator Aviation Maintenance Payroll Lead Billing Specialist - Landside Operations CAD Operator, Seaport Maintenance Commission Records Specialist Document Control Specialist Employment Assistant Executive Staff Assistant Harbor Customer Service Specialist 16 $40,697 ($20.87) $50,876 ($26.09) Airport Customer Service Representative Aviation Maintenance Payroll Specialist Lease Administration Support Specialist Marine Maintenance Dispatcher 15 $38,942 ($19.97) $37,343 ($19.15) $48,672 ($24.96) $35,822 ($18.37) $46,664 ($23.93) $34,320 ($17.60) $44,792 ($22.97) $31,551 ($16.18) $42,900 ($17.60) $30,284 ($15.53) $51,461 ($26.39) Rental Car Facility Bus Driver Utilities and Lease Specialist $39,429 ($20.22) Airport Customer Service Representative 1 9 $53,742 ($27.56) Lead Rental Car Facility Bus Driver Seaport Maintenance Material & Inventory Clerk Customer Service Specialist, Landside Operations Records Assistant 10 $56,004 ($28.72) Seaport Maintenance Accounts Payable Clerk Administrative Staff Assistant Audit Assistant, Aviation Operations Conference Services Specialist 12 $58,422 ($29.96) Payables Specialist Receiving Dock Coordinator, Aviation Senior Administrative Staff Assistant Training Support Specialist - Aviation Marine Maintenance CMMS Support Assistant 13 $61,035 ($31.30) Payroll Specialist Payroll Specialist, Fire Department Revenue Specialist Seaport Maintenance Purchasing Specialist Capital Services Coordinator Contract Document Specialist Contract Services Specialist General Services Specialist 14 $63,785 ($32.17) Harbor Facilities Specialist Marina Operations Specialist ICT Staff Assistant ICT Wireless Tech Analyst Lease Administration Specialist Legal Assistant Marine Maintenance Scheduler Project Labor Agreement Specialist Project Technician, Aviation PMG Records Management Specialist $47,307 ($24.26) Senior Office Assistant $37,869 ($19.42) $45,435 ($23.30) Aviation Mail Messenger 6 $26,754 ($13.72) $33,443 ($17.15) Interoffice Mail Specialist 3 $23,810 ($12.21) $40,131 ($20.58) Office Assistant $29,757 ($15.26) Office/Maintenance Clerk 7 $35,724 ($18.32) EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Non-evaluated Jobs Grade Minimum Midpoint 94 $132,248 ($67.82) $165,310 ($84.77) Rates continuent upon approval of L-1257 Firefighter contract. Chief of Police $198,372 ($101.73) Fire Chief $120,226 ($61.65) $150,282 ($77.07) 93 Rates continuent upon approval of L-1257 Firefighter contract. Assistant Fire Chief 92 Maximum $33,053 ($16.95) $180,338 ($92.48) Deputy Chief of Police $38,006 ($19.49) $42,959 ($22.03) $25,253 ($12.95) $31,551 ($16.18) $37,869 ($19.42) $19,391 ($9.94) $19,391 ($9.94) $19,391 ($9.94) Graduate Intern 91 College Intern 90 High School Intern 8